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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC S NO 38 1 SATARA ROAD PARVATI DARSHAN BEHIND LAXMI NARAYAN TALKIES PUNE PUNE MAHARASHTRA INDIA 411009 | PUNE | MAHARASHTRA | 411009 | L1 | Accepted-AOC L1 | |
| 2 | L2₹2.5 L+₹11,684.28 (4.87%)Rejected-AOC RAJYOG S NO 131 2A ANISHA BANGLOW W PUNE MAHARASHTRA INDIA 411058 | PUNE | MAHARASHTRA | 411058 | L2 | Rejected-AOC L2 | |
| 3 | L3₹2.6 L+₹21,064.56 (8.77%)Rejected-AOC PLOT NO 87 FLAT NO 04 MAHESH SOCIET PUNE INDIA 411037 | PUNE | MAHARASHTRA | 411037 | L3 | Rejected-AOC L3 | |
| 4 | L4₹2.6 L+₹24,514.25 (10.2%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹2.7 L+₹28,642.08 (11.9%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹4.2 L
EMD Value
₹4,212
Closing Date
3 Feb 2025, 12:00 pmClosed
Asha Raut Deputy Municipal Commi. Zone 3
DMC Office Zone 3 Shivajirao Dhere UdyogBhavan Til
WARJE KARVENAGAR KSHETRIYA KARYALAY ANTARGAT PRABHAG KR.32 VA NAVYANE SAMAVISHT GAVANMADHIL SARVAJANIK/SULABH SHOUCHALAY DURUSTI, MUTARYA DURUSTI KAME KARANE.
2025_PMCP_1140504_1
PMC/ZONE-3/ WARJE-KARVENAGAR/369-2024-25
Open Tender
Civil Works - Others
Percentage
60 days
PRA KR 32, 42
Please refer Tender documents.
4 documents required · 4 mandatory
₹415
₹4,212
18 Jun 2025
25 Jan 2025
4 Feb 2025
25 Jan 2025
3 Feb 2025
25 Jan 2025
eProcurement System Government of Maharashtra Created By: ashwini shinde Created Date/Time: 21-Feb-2025 05:11 PM Tender Title: WARJE KARVENAGAR KSHETRIYA KARYALAY ANTARGAT PRABHAG KR.32 VA NAVYANE SAMAVISHT GAVANMADHIL SARVAJANIK/SULABH SHOUCHALAY DURUSTI, MUTARYA DURUSTI KAME KARANE. Tender ID: 2025_PMCP_1140504_1
Tender Inviting Authority: Deputy Municipal Commissioner zone-3
Name of Work :- वारजे कर्वेनगर क्षेत्रीय कार्यालय अंतर्गत प्रभाग क्र.३२ व नव्याने समाविष्ट गावांमधील सार्वजनिक/ सुलभ शौचालय दुरुस्ती, मुताऱ्या दुरुस्ती कामे करणे.
Contract No: PMC/ZONE-3/WARJE-KARVENAGAR/369-2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pawar Construction (GSTN-27ARUPP7378K1ZL) BID ID -6461296 421207.000 -12.120 370156.712 Three Lakh Seventy Thousand One Hundred and Fifty Six
2.00 PANKAJ JAGANNATH KALAL (GSTN-27CKCPK0861K1Z2) BID ID -6466043 421207.000 -26.900 307902.317 Three Lakh Seven Thousand Nine Hundred and Two
3.00 ANU CONSTRUCTION (GSTN-NA) BID ID -6463029 421207.000 -37.999 261152.552 Two Lakh Sixty One Thousand One Hundred and Fifty Two
4.00 SAGAR HARIBHAU SHILIMKAR (GSTN-NA) BID ID -6465798 421207.000 -37.180 264602.237 Two Lakh Sixty Four Thousand Six Hundred and Two
5.00 ANISHA ANIL TAKALE (GSTN-NA) BID ID -6465914 421207.000 -40.226 251772.272 Two Lakh Fifty One Thousand Seven Hundred and Seventy Two
6.00 SAI ENTERPRISES (GSTN-NA) BID ID -6461878 421207.000 -43.000 240087.990 Two Lakh Fourty Thousand Eighty Seven
7.00 GANESH BHIMRAO CHAVAN (GSTN-NA) BID ID -6466079 421207.000 -36.200 268730.066 Two Lakh Sixty Eight Thousand Seven Hundred and Thirty
Lowest Amount Quoted BY: SAI ENTERPRISES(240087.990)
BOQ Summary Details Tender Title: WARJE KARVENAGAR KSHETRIYA KARYALAY ANTARGAT PRABHAG KR.32 VA NAVYANE SAMAVISHT GAVANMADHIL SARVAJANIK/SULABH SHOUCHALAY DURUSTI, MUTARYA DURUSTI KAME KARANE. Tender ID: 2025_PMCP_1140504_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI ENTERPRISES (BID ID -6461878) 240087.990 L1
2 ANISHA ANIL TAKALE (BID ID -6465914) 251772.272 L2
3 ANU CONSTRUCTION (BID ID -6463029) 261152.552 L3
4 SAGAR HARIBHAU SHILIMKAR (BID ID -6465798) 264602.237 L4
5 GANESH BHIMRAO CHAVAN (BID ID -6466079) 268730.066 L5
6 PANKAJ JAGANNATH KALAL (BID ID -6466043) 307902.317 L6
7 Pawar Construction (BID ID -6461296) 370156.712 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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